Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, COURTNEY |
32-V10047 |
1 |
29.99 |
5367********1642 |
320726 |
09/05/2017 |
| ANABLE, STEVE |
32-127519 |
1 |
10.00 |
5524********0720 |
00357Z |
09/05/2017 |
| AUGUSTYN, JOEY |
32-126425 |
1 |
19.99 |
5510********7446 |
015436 |
09/05/2017 |
| AYERS, SCOTT |
32-126890 |
1 |
19.99 |
5407********4141 |
00385Z |
09/05/2017 |
| BALENTINE, BETH |
32-120189 |
1 |
19.00 |
4147********9092 |
00410D |
09/05/2017 |
| BALESTRERO, COLLEEN |
32-127589 |
1 |
19.99 |
4147********8908 |
00431C |
09/05/2017 |
| BARRACLOUGH, ANN |
32-127649 |
1 |
343.00 |
5347********8188 |
005704 |
09/05/2017 |
| BARTINICK, KAILE |
32-122862 |
1 |
20.00 |
4430********2270 |
306559 |
09/05/2017 |
| BARTOSH, EMILY |
32-127873 |
1 |
29.99 |
4430********2955 |
307536 |
09/05/2017 |
| BARTOSH, TYLER |
32-127667 |
1 |
29.99 |
4311********3582 |
005718 |
09/05/2017 |
| BEAUDRY, JARED |
32-127161 |
1 |
25.00 |
5516********5217 |
074356 |
09/05/2017 |
| BEGER, BRANDEN |
32-124671 |
1 |
29.99 |
5507********6207 |
024243 |
09/05/2017 |
| BELANGER, CHAD |
32-127421 |
1 |
19.99 |
5507********7278 |
024244 |
09/05/2017 |
| BENNETT, JODY |
32-127574 |
1 |
29.99 |
4311********9655 |
005776 |
09/05/2017 |
| BENNETTS, SUMMER |
32-125539 |
1 |
29.99 |
4833********0040 |
004308 |
09/05/2017 |
| BENTLEY, CARLY |
32-124979 |
1 |
34.00 |
5424********5186 |
066588 |
09/05/2017 |
| BERNHARDT, MICHAEL |
32-126913 |
1 |
29.99 |
5507********2733 |
024249 |
09/05/2017 |
| BONACCINI, MAUDE |
32-126592 |
1 |
19.99 |
5524********7385 |
00541Z |
09/05/2017 |
| BOYD, TAYLOR |
32-127469 |
1 |
10.00 |
4833********3736 |
024308 |
09/05/2017 |
| BRADSHAW, CASEY |
32-126382 |
1 |
19.99 |
4411********1257 |
024308 |
09/05/2017 |
| BRAMER, KYLE |
32-125815 |
1 |
19.99 |
4289********5792 |
329832 |
09/05/2017 |
| BUCHANAN, STACIE |
32-127612 |
1 |
10.00 |
4833********8848 |
034308 |
09/05/2017 |
| BURNS, JESSICA |
32-V10054 |
1 |
29.99 |
4207********1514 |
034308 |
09/05/2017 |
| CARTER, JOSH |
32-125147 |
1 |
19.99 |
5516********5055 |
074401 |
09/05/2017 |
| CHRISTENSEN, AMIE |
32-127824 |
1 |
19.99 |
5367********3596 |
511628 |
09/05/2017 |
| CHRISTOPHER, KAREN |
32-127243 |
1 |
29.99 |
4147********3785 |
705034 |
09/05/2017 |
| CLARK, CONNIE |
32-118856 |
1 |
10.00 |
5466********7034 |
00640P |
09/05/2017 |
| COLLINS, KELLY |
32-118330 |
1 |
26.00 |
5516********4172 |
074402 |
09/05/2017 |
| CORNELL, CHRISTINE |
32-126686 |
1 |
19.99 |
5221********3667 |
320671 |
09/05/2017 |
| CREDIT, FRANK |
32-126898 |
1 |
19.99 |
4147********4418 |
705034 |
09/05/2017 |
| CREDIT, GAIL |
32-126899 |
1 |
19.99 |
4147********4418 |
705034 |
09/05/2017 |
| CUBBEDGE, KAILYN |
32-128186 |
1 |
19.99 |
5516********6199 |
074403 |
09/05/2017 |
| DAVIDSON, JOSH |
32-127642 |
1 |
175.67 |
4300********5178 |
005467 |
09/05/2017 |
| DEBLASIO, RICK |
32-125270 |
1 |
19.99 |
5175********8126 |
005925 |
09/05/2017 |
| DEERING, PEGGY SUE |
32-127025 |
1 |
29.99 |
5516********2434 |
074404 |
09/05/2017 |
| DELANEY, RICK |
32-125838 |
1 |
34.00 |
4436********7145 |
005947 |
09/05/2017 |
| DIPPEL, SARAH |
32-127153 |
1 |
25.00 |
5403********0852 |
074358 |
09/05/2017 |
| DITRI, MARK |
32-100481 |
1 |
10.00 |
4481********8548 |
436042 |
09/05/2017 |
| DOLL, ERIC |
32-126994 |
1 |
19.99 |
5175********0700 |
005497 |
09/05/2017 |
| EDWARDS, MIKE |
32-125808 |
1 |
19.99 |
5466********7319 |
28499P |
09/05/2017 |
| ELLIS, ADAM |
32-127886 |
1 |
19.99 |
5175********6675 |
005994 |
09/05/2017 |
| ERICKSON, BOB |
32-126668 |
1 |
19.99 |
5156********2729 |
T03281 |
09/05/2017 |
| FALL, DANA |
32-127224 |
1 |
141.67 |
4147********6003 |
02015D |
09/05/2017 |
| FASEL, RON |
32-126526 |
1 |
19.99 |
5159********4100 |
T03283 |
09/05/2017 |
| FLESHMAN, JANET |
32-126539 |
1 |
19.99 |
5466********9264 |
02124Z |
09/05/2017 |
| FRANCIS, JOSH |
32-127470 |
1 |
29.99 |
5480********8507 |
065508 |
09/05/2017 |
| FROST, WILHELMINA |
32-128047 |
1 |
15.00 |
6011********4039 |
00578R |
09/05/2017 |
| FRYER, EVAN |
32-124894 |
1 |
19.99 |
5507********0068 |
024277 |
09/05/2017 |
| GAREY, VICKY |
32-126012 |
1 |
324.00 |
5516********6011 |
074413 |
09/05/2017 |
| GARRITY, TOM |
32-125185 |
1 |
34.00 |
5175********1537 |
005118 |
09/05/2017 |
| GEIGER, BOBBY |
32-V10480 |
1 |
29.99 |
5175********3019 |
005129 |
09/05/2017 |
| GILBERT, TOM |
32-125482 |
1 |
141.67 |
4147********8641 |
705044 |
09/05/2017 |
| GISSING, CHRISTIAN |
32-128187 |
1 |
19.99 |
5516********6199 |
074414 |
09/05/2017 |
| GLAESMER, SHELLY |
32-115950 |
1 |
333.00 |
5467********9785 |
02211Z |
09/05/2017 |
| GRENADIER, ANN MARIE |
32-124166 |
1 |
19.99 |
4833********0213 |
084408 |
09/05/2017 |
| GUERNSEY, SHELLY |
32-122250 |
1 |
333.00 |
5443********2170 |
360296 |
09/05/2017 |
| GUM, SARAH |
32-127635 |
1 |
283.33 |
5466********3560 |
47038P |
09/05/2017 |
| HAMILTON, PATRICK |
32-127403 |
1 |
29.99 |
5516********4123 |
074416 |
09/05/2017 |
| HANNA, MERCELLE |
32-123900 |
1 |
19.99 |
4120********9003 |
005773 |
09/05/2017 |
| HARRIS, BRAD |
32-127088 |
1 |
29.99 |
5411********5336 |
19409B |
09/05/2017 |
| HART, DAWN |
32-123637 |
1 |
19.99 |
5175********0726 |
005257 |
09/05/2017 |
| HART, HOLLY |
32-126796 |
1 |
19.99 |
5175********8429 |
005265 |
09/05/2017 |
| HARTMAN, ERIN |
32-127065 |
1 |
29.99 |
5466********7304 |
48178P |
09/05/2017 |
| HAYES, ELIZABETH JANE |
32-125803 |
1 |
283.33 |
5466********5151 |
48303Y |
09/05/2017 |
| HEGG, JULIA |
32-128016 |
1 |
29.99 |
4305********1122 |
02357A |
09/05/2017 |
| HEISNER, KRIS |
32-126963 |
1 |
19.99 |
4266********3654 |
02365B |
09/05/2017 |
| HENDRICKSON, CODY |
32-127905 |
1 |
27.00 |
4430********7821 |
408572 |
09/05/2017 |
| HEPLER, MARK |
32-126626 |
1 |
600.00 |
4300********9658 |
005090 |
09/05/2017 |
| HERMAN, DAWN |
32-128059 |
1 |
300.00 |
5507********7835 |
024294 |
09/05/2017 |
| HILL, TAYLOR |
32-127800 |
1 |
29.99 |
5507********0378 |
024295 |
09/05/2017 |
| HORNBOGEN, CATHI |
32-126004 |
1 |
34.00 |
5414********6158 |
02405S |
09/05/2017 |
| HORTON, PRISCILLA |
32-127787 |
1 |
29.99 |
4266********3211 |
02432B |
09/05/2017 |
| JURGESS, COLLEEN |
32-127696 |
1 |
29.99 |
5516********6068 |
074422 |
09/05/2017 |
| KALCHIK, HENRY |
32-127616 |
1 |
29.99 |
5291********9533 |
02465B |
09/05/2017 |
| KASUBOWSKI, CAROL |
32-127872 |
1 |
10.00 |
4147********8626 |
02474C |
09/05/2017 |
| KEMPF, JESSICA |
32-127621 |
1 |
283.33 |
5424********2066 |
50110P |
09/05/2017 |
| KJELDGAARD, DAVID |
32-126903 |
1 |
19.99 |
5213********2321 |
00510Z |
09/05/2017 |
| LAUTNER, FAYTH |
32-127458 |
1 |
29.99 |
5516********7169 |
074423 |
09/05/2017 |
| LAWRENCE, JAMES |
32-126976 |
1 |
313.32 |
4300********0505 |
005916 |
09/05/2017 |
| LAWRENCE, JENNIFER |
32-126975 |
1 |
29.99 |
4300********0505 |
005206 |
09/05/2017 |
| LAWSON, JENNIFER |
32-125738 |
1 |
34.00 |
5367********3261 |
731129 |
09/05/2017 |
| LEONARD, GARY |
32-124739 |
1 |
19.99 |
4476********5781 |
390681 |
09/05/2017 |
| LUTZ, SARAH |
32-127001 |
1 |
25.00 |
5462********6349 |
699674 |
09/05/2017 |
| MAHON, PAUL |
32-127784 |
1 |
302.00 |
4833********2514 |
094408 |
09/05/2017 |
| MARATEA, MATT |
32-V10481 |
1 |
27.00 |
5424********5605 |
066770 |
09/05/2017 |
| MAROLF, LIN |
32-127289 |
1 |
19.99 |
4861********5328 |
007708 |
09/05/2017 |
| MCCUMBY, BOB |
32-126475 |
1 |
34.00 |
4246********2295 |
02638G |
09/05/2017 |
| MCFARREN-SMITH, KATHY |
32-127954 |
1 |
333.00 |
5147********3611 |
074429 |
09/05/2017 |
| MCGLOTHLIN, MELANIE |
32-V10848 |
1 |
29.99 |
5595********1477 |
70504Z |
09/05/2017 |
| MCLAIN, TAMARA |
32-114187 |
1 |
29.99 |
5507********3079 |
024314 |
09/05/2017 |
| MICHAEL, CHERI |
32-127679 |
1 |
75.00 |
5175********2704 |
005329 |
09/05/2017 |
| MILLER, ROBERT |
32-121837 |
1 |
10.00 |
5507********9936 |
024315 |
09/05/2017 |
| MORRIS, ANITA |
32-126845 |
1 |
19.99 |
4447********2896 |
005572 |
09/05/2017 |
| MULVAINE, NICK |
32-V10902 |
1 |
29.99 |
5175********6965 |
005113 |
09/05/2017 |
| MURPHY, JILL |
32-128018 |
1 |
350.00 |
5524********3974 |
02719Z |
09/05/2017 |
| NAEGER, ANN |
32-113484 |
1 |
25.00 |
4147********5581 |
02746C |
09/05/2017 |
| NAVARRE, CAROL |
32-125551 |
1 |
19.99 |
4147********4482 |
02763C |
09/05/2017 |
| NIEDERER, ALEX |
32-126855 |
1 |
29.99 |
4147********2588 |
02761D |
09/05/2017 |
| O TOOLE, WILLIAM |
32-126876 |
1 |
19.99 |
5466********2285 |
07716Z |
09/05/2017 |
| OAKES, JR, BERNARD |
32-107635 |
1 |
15.00 |
6011********4039 |
00504R |
09/05/2017 |
| OSBORNE, KENNETH |
32-110467 |
1 |
366.00 |
4388********4435 |
02789D |
09/05/2017 |
| PARKER, RYAN |
32-V10262 |
1 |
14.50 |
5480********3568 |
065670 |
09/05/2017 |
| PARKINS, SANDRA |
32-127852 |
1 |
10.00 |
4147********4224 |
02807D |
09/05/2017 |
| PARRENT, JUSTIN |
32-127127 |
1 |
29.99 |
4147********8709 |
02819C |
09/05/2017 |
| PETOSKEY, KATIE |
32-V10721 |
1 |
29.99 |
5175********0357 |
005650 |
09/05/2017 |
| POINTE, LISA |
32-126669 |
1 |
141.67 |
4147********5312 |
02852C |
09/05/2017 |
| REINHOLD, JABIN |
32-127420 |
1 |
34.00 |
4400********3776 |
06243D |
09/05/2017 |
| RICHARDS, JOHN |
32-127663 |
1 |
4.50 |
5175********0180 |
005700 |
09/05/2017 |
| RODRIGUEZ, DIANDRA |
32-125701 |
1 |
19.99 |
4833********4499 |
094408 |
09/05/2017 |
| SALISBURY, LEANN |
32-126468 |
1 |
10.00 |
5516********3456 |
074437 |
09/05/2017 |
| SAUER, LISA |
32-125866 |
1 |
19.99 |
5462********3864 |
699675 |
09/05/2017 |
| SAUR, MARIAN |
32-115411 |
1 |
128.00 |
5159********0549 |
T03291 |
09/05/2017 |
| SCHAUB, RYAN |
32-125639 |
1 |
19.99 |
5516********8726 |
074438 |
09/05/2017 |
| SCHICHTEL, TODD |
32-127290 |
1 |
19.99 |
5424********4136 |
065722 |
09/05/2017 |
| SCHOFIELD, ANN |
32-V10160 |
1 |
29.99 |
5528********5112 |
02971C |
09/05/2017 |
| SHERMAN, JEANETTE |
32-127690 |
1 |
120.00 |
4147********1599 |
02980D |
09/05/2017 |
| SIAN, JACOB |
32-125456 |
1 |
19.99 |
5175********6200 |
005812 |
09/05/2017 |
| SLOAN, TOM |
32-V10764 |
1 |
141.67 |
4193********1034 |
03020G |
09/05/2017 |
| SMITH, JON |
32-128165 |
1 |
19.99 |
4833********4410 |
044408 |
09/05/2017 |
| SMITH, MARSHA |
32-118237 |
1 |
283.33 |
4147********8641 |
705044 |
09/05/2017 |
| SOTELO, JUAN |
32-127716 |
1 |
19.99 |
5175********1522 |
005628 |
09/05/2017 |
| STANFIELD, TONI |
32-126596 |
1 |
19.99 |
5156********0219 |
T03294 |
09/05/2017 |
| STEVENS, JOHANNA |
32-125375 |
1 |
416.00 |
4798********6480 |
705044 |
09/05/2017 |
| TABERSKI, KATIE |
32-126816 |
1 |
283.33 |
6011********0416 |
00527R |
09/05/2017 |
| TASCH, GARY |
32-127741 |
1 |
282.00 |
5528********6051 |
03107C |
09/05/2017 |
| TICE, ROXANNE |
32-127683 |
1 |
10.00 |
4347********3496 |
084408 |
09/05/2017 |
| TICE, SETH |
32-127605 |
1 |
19.99 |
4833********9675 |
074408 |
09/05/2017 |
| VOORHEIS, DAVID |
32-127848 |
1 |
34.00 |
5424********2178 |
066899 |
09/05/2017 |
| WARREN, CLINT |
32-126410 |
1 |
29.99 |
4046********3583 |
904594 |
09/05/2017 |
| WATTERS, BRYAN |
32-127883 |
1 |
19.99 |
4147********4605 |
03180C |
09/05/2017 |
| WEBBER III, JOHN |
32-124508 |
1 |
19.99 |
5424********6916 |
066912 |
09/05/2017 |
| WIGGINS, AMY |
32-127693 |
1 |
24.90 |
5175********6492 |
005494 |
09/05/2017 |
| WILLIAMS, CHRIS |
32-127666 |
1 |
19.99 |
5221********7446 |
550376 |
09/05/2017 |
| WILLIAMSON, RON |
32-V10093 |
1 |
366.00 |
5516********4479 |
074447 |
09/05/2017 |
| XIONG, VINCENT |
32-127614 |
1 |
29.99 |
4662********1349 |
056310 |
09/05/2017 |
| YANSKA, GAIL |
32-117094 |
1 |
283.33 |
5507********1166 |
024351 |
09/05/2017 |
| ZIEGLER, JEAN |
32-127197 |
1 |
10.00 |
4147********2451 |
03256D |
09/05/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 79 |
MasterCard |
5801.75 |
| 55 |
Visa |
4115.71 |
| 3 |
Discover |
313.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10230.79 |